JE-0001
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JE-0001
ManualMonthly salary payment for January 2026
Total Amount
MVR 45,000.00
Date
Jan 15, 2026
Source Type
Manual
Created By
Ahmed Mohamed
Created At
Jan 15, 2026, 10:30 AM
Journal Lines
Account Code | Account Name | Description | Debit (MVR) | Credit (MVR) |
|---|---|---|---|---|
| 5100 | Salaries & Wages | Staff salaries - January | 45,000.00 | - |
| 1010 | Bank - BML Current Account | Staff salaries - January | - | 45,000.00 |
Total DebitsMVR 45,000.00
Total CreditsMVR 45,000.00
DifferenceMVR 0.00Balanced